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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Bannister, Janine Elizabeth
    Bb8 7dh
    Individual (14 offsprings)
    Officer
    icon of calendar 2002-05-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Bannister, Richard Michael Rennie
    Born in October 1961
    Individual (22 offsprings)
    Officer
    icon of calendar 2002-05-03 ~ now
    OF - Director → CIF 0
  • 3
    WALSHAW MOOR ESTATE HOLDINGS LIMITED
    icon of addressBoundary Mill Stores Head Office, Vivary Way, Colne, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    250,001 GBP2020-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-05-03 ~ 2002-05-03
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-05-03 ~ 2002-05-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WALSHAW MOOR ESTATE LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,544,832 GBP2020-01-31
8,643,610 GBP2019-01-31
Fixed Assets
8,544,832 GBP2020-01-31
8,643,610 GBP2019-01-31
Debtors
Current
764,764 GBP2020-01-31
695,582 GBP2019-01-31
Cash at bank and in hand
357,806 GBP2020-01-31
242,282 GBP2019-01-31
Current Assets
1,122,570 GBP2020-01-31
937,864 GBP2019-01-31
Creditors
Current, Amounts falling due within one year
-7,654,070 GBP2020-01-31
-7,642,905 GBP2019-01-31
Net Current Assets/Liabilities
-6,531,500 GBP2020-01-31
-6,705,041 GBP2019-01-31
Total Assets Less Current Liabilities
2,013,332 GBP2020-01-31
1,938,569 GBP2019-01-31
Net Assets/Liabilities
1,353,332 GBP2020-01-31
1,193,569 GBP2019-01-31
Equity
Called up share capital
250,000 GBP2020-01-31
250,000 GBP2019-01-31
250,000 GBP2018-02-01
Revaluation reserve
2,087,069 GBP2020-01-31
1,985,468 GBP2019-01-31
2,087,069 GBP2018-02-01
Retained earnings (accumulated losses)
-983,737 GBP2020-01-31
-1,041,899 GBP2019-01-31
-1,269,135 GBP2018-02-01
Equity
1,353,332 GBP2020-01-31
1,193,569 GBP2019-01-31
1,067,934 GBP2018-02-01
Profit/Loss
Retained earnings (accumulated losses)
159,763 GBP2019-02-01 ~ 2020-01-31
125,635 GBP2018-02-01 ~ 2019-01-31
Profit/Loss
159,763 GBP2019-02-01 ~ 2020-01-31
125,635 GBP2018-02-01 ~ 2019-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
58,162 GBP2019-02-01 ~ 2020-01-31
227,236 GBP2018-02-01 ~ 2019-01-31
Comprehensive Income/Expense
58,162 GBP2019-02-01 ~ 2020-01-31
227,236 GBP2018-02-01 ~ 2019-01-31
Average Number of Employees
102019-02-01 ~ 2020-01-31
92018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Buildings
7,099,787 GBP2020-01-31
7,099,787 GBP2019-01-31
Plant and equipment
753,886 GBP2020-01-31
747,805 GBP2019-01-31
Other
1,991,000 GBP2020-01-31
1,991,000 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
9,844,673 GBP2020-01-31
9,838,592 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
655,655 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,194,982 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
50,644 GBP2019-02-01 ~ 2020-01-31
Owned/Freehold
104,859 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
706,299 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,299,841 GBP2020-01-31
Property, Plant & Equipment
Buildings
6,506,245 GBP2020-01-31
6,560,460 GBP2019-01-31
Plant and equipment
47,587 GBP2020-01-31
92,150 GBP2019-01-31
Other
1,991,000 GBP2020-01-31
1,991,000 GBP2019-01-31
Trade Debtors/Trade Receivables
Current
720,000 GBP2020-01-31
480,000 GBP2019-01-31
Prepayments/Accrued Income
Current
44,764 GBP2020-01-31
215,582 GBP2019-01-31
Cash and Cash Equivalents
357,806 GBP2020-01-31
242,282 GBP2019-01-31
Trade Creditors/Trade Payables
Current
56,831 GBP2020-01-31
10,226 GBP2019-01-31
Amounts owed to group undertakings
Current
7,506,359 GBP2020-01-31
7,506,359 GBP2019-01-31
Taxation/Social Security Payable
Current
30,590 GBP2020-01-31
30,789 GBP2019-01-31
Other Creditors
Current
18,240 GBP2020-01-31
15,000 GBP2019-01-31
Accrued Liabilities/Deferred Income
Current
42,050 GBP2020-01-31
80,531 GBP2019-01-31
Creditors
Current
7,654,070 GBP2020-01-31
7,642,905 GBP2019-01-31
Net Deferred Tax Liability/Asset
490,000 GBP2020-01-31
490,000 GBP2019-01-31
490,000 GBP2018-02-01
Deferred Tax Liabilities
Accelerated tax depreciation
490,000 GBP2020-01-31
490,000 GBP2019-01-31
  • WALSHAW MOOR ESTATE LIMITED
    Info
    Registered number 04431454
    icon of addressC/o Boundary Mill Stores Head Office, Vivary Way, Colne, Lancashire BB8 9NW
    PRIVATE LIMITED COMPANY incorporated on 2002-05-03 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.